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BALANCE SHEET (
2018-10-10)
THE LIST OF BALANCE SHEET : ARCANES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-05-11 | Public | 2020-12-31 | Simplified |
| 2020-03-31 | Public | 2019-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| Name | ARCANES |
| Siren | 381221761 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 11747 |
| Management number | 1991B00354 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 69 200.00 | 69 200.00 | 69 200.00 | |
072 Receivables – Other | 86 944.00 | 86 944.00 | 86 944.00 | |
096 Total Current Assets + Prepaid Expenses | 156 144.00 | 156 144.00 | 156 144.00 | |
110 Total Assets | 156 144.00 | 156 144.00 | 156 144.00 | |
120 Share or Individual Capital | 7 622.00 | |||
130 Regulated Reserves | -79.00 | |||
134 Retained Earnings | -108 088.00 | |||
136 Profit for the Year | -33 791.00 | |||
142 Total Equity - Total I | -134 337.00 | |||
156 Loans and similar debts | 290 482.00 | |||
176 Total debts | 290 482.00 | |||
180 Liabilities Total | 156 144.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 187.00 | 5 617.00 | 1 187.00 | |
232 Total operating income excluding VAT | 1 187.00 | 5 617.00 | 1 187.00 | |
236 Inventory change (goods) | 1 800.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 759.00 | 340.00 | 759.00 | |
242 Other external expenses | 32 923.00 | 30 602.00 | 32 923.00 | |
244 Taxes, duties and similar payments | 1 297.00 | 1 287.00 | 1 297.00 | |
264 Total operating expenses | 34 979.00 | 34 029.00 | 34 979.00 | |
270 Operating profit | -33 792.00 | -28 412.00 | -33 792.00 | |
310 Profit or loss | -33 792.00 | -28 412.00 | -33 792.00 | |
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